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POULSEN RETAIL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31772184
Nørre Alle 11, 7400 Herning
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 625.89 | - 479.56 |
| Employee benefit expenses | -2 000.00 | |
| EBIT | - 625.89 | -2 479.56 |
| Other financial income | 17 215.81 | 15 135.48 |
| Other financial expenses | - 123.90 | - 136.35 |
| Net income from associates (fin.) | 107 363.63 | 147 756.19 |
| Pre-tax profit | 123 829.65 | 160 275.77 |
| Income taxes | -1 712.70 | |
| Net earnings | 123 829.65 | 158 563.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 461.23 | 11 222.57 |
| Participating interests | 582 980.00 | 674 111.00 |
| Investments total | 596 441.23 | 685 333.57 |
| Non-curr. owed by group member comp. | 62 924.10 | 64 947.71 |
| Long term receivables total | 62 924.10 | 64 947.71 |
| Finished products/goods | 18 754.94 | 19 610.94 |
| Inventories total | 18 754.94 | 19 610.94 |
| Current amounts owed by group member comp. | 175 019.43 | 279 130.31 |
| Current owed by particip. interest comp. | 150 000.00 | |
| Prepayments and accrued income | 24.53 | |
| Current other receivables | 30 881.91 | 34 074.45 |
| Short term receivables total | 205 925.87 | 463 204.76 |
| Other current investments | 99 088.46 | 155 416.61 |
| Cash and bank deposits | 137 072.49 | 14 762.91 |
| Cash and cash equivalents | 236 160.95 | 170 179.52 |
| Balance sheet total (assets) | 1 120 207.08 | 1 403 276.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20 000.00 | 20 000.00 |
| Asset revaluation reserve | 494 105.00 | 585 236.00 |
| Shares repurchased | 1 500.00 | 1 500.00 |
| Other reserves | 13 211.23 | 10 972.57 |
| Retained earnings | 464 309.96 | 588 883.41 |
| Profit of the financial year | 123 829.65 | 158 563.07 |
| Shareholders equity total | 1 116 955.83 | 1 365 155.05 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 31 340.77 | |
| Current trade creditors | 60.00 | 69.88 |
| Current owed to participating | 1 079.35 | |
| Short-term deferred tax liabilities | 1 930.96 | |
| Other non-interest bearing current liabilities | 3 191.26 | 3 700.49 |
| Current liabilities total | 3 251.26 | 38 121.44 |
| Balance sheet total (liabilities) | 1 120 207.08 | 1 403 276.49 |
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